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Department & Discount Retail Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Department & Discount Retail Industry Profitability Ratios 1 Q 2024 4 Q 2023 3 Q 2023 2 Q 2023 1 Q 2023
  2024 2023 2023 2023 2023
Gross Margin 42.13 % 39.02 % 42.7 % 41.74 % 42.71 %
Gross Margin Annual (TTM) 40.71 % 40.88 % 39.1 % 38.99 % 38.54 %
Gross Margin Ranking # 58 # 67 # 61 # 64 # 58
EBITDA Margin 8.92 % 4.21 % 7.96 % 8.56 % 9.22 %
EBITDA Margin Annual (TTM) 2.94 % 3 % 4.56 % 7.91 % 8.94 %
EBITDA Margin Ranking # 79 # 84 # 83 # 79 # 76
Operating Margin 5.51 % 2.01 % 4.14 % 5.15 % 5.51 %
Operating Margin Annual (TTM) 3.81 % 4.27 % 4.72 % 4.81 % 5.59 %
Operating Margin Ranking # 80 # 94 # 83 # 88 # 77
Pre-Tax Margin 5.06 % 1.7 % 2.95 % 3.75 % 4.25 %
Pre-Tax Margin Annual (TTM) 2.95 % 3.39 % 3.49 % 3.54 % 4.58 %
Pre-Tax Margin Ranking # 77 # 88 # 82 # 84 # 76
Net Margin 3.68 % 1.7 % 2.37 % 2.87 % 3.23 %
Net Margin Annual (TTM) 2.39 % 2.75 % 2.81 % 2.87 % 3.64 %
Net Margin Ranking # 78 # 86 # 80 # 86 # 74


Comment on the 1 Q 2024 Gross Margin within the Department & Discount Retail Industry

Department & Discount Retail Industry increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -32.63 % and Revenue -37.6 %. Gross Margin in 1 Q 2024 was 42.13 %, higher than Industry average.

On the trailing twelve months basis gross margin in 1 Q 2024 fell to 40.71 %.

Within Retail sector only one Industry has achieved higher gross margin. Gross margin total ranking has impoved so far to 58, from total ranking in previous quarter at 67.

Note, Numbers include only companies who have reported earnings results. Numbers change as more businesses report financial results. See the full List.

Gross Margin Statistics
High Average Low
42.71 % 31.12 % 11.68 %
1. quarter 2023   4. quarter 2013

Gross Margin Industry Ranking
Within: No.
Retail Sector # 2
Overall # 58


Other Gross Margins
Compare Industry's gross margin to Gef's or S&P Gross profits within Department & Discount Retail Industry
Highest Ranking Gross Margins Lowest Ranking Gross Margins
Profitability for Gef's Suppliers Definiton of Gross Margin

Department & Discount Retail Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
14.32 % 7.52 % 2.83 %
2. quarter 2021   2. quarter 2018

EBITDA Margin Industry Ranking
Within: No.
Retail Sector # 6
Overall # 79

EBITDA Margin Comment on the 1 Q 2024 within the Department & Discount Retail Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -37.6 % Department & Discount Retail Industry managed to reduce operating costs and increase Ebitda by 32.33 %. Ebitda Margin grew to 8.92 % above Industry average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 fell to 2.94 %.

Within Retail sector 5 other industries have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 79, from total ranking in previous quarter at 84.

Other EBITDA Margins
Compare Industry's EBITDA margin to Gef's or S&P Gross profits within Department & Discount Retail Industry
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Industry's Suppliers Industry Net Cash Flow Margin


Department & Discount Retail Industry Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2024 within the Department & Discount Retail Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -37.6 % Department & Discount Retail Industry managed to reduce operating costs and increase Operating Profit by 70.83 %. Operating Margin grew to 5.51 % above Industry average Operating Margin.

On the trailing twelve months basis operating margin in 1 Q 2024 fell to 3.81 %.

Within Retail sector 4 other industries have achieved higher operating margin. Operating margin total ranking has impoved so far to 80, from total ranking in previous quarter at 94.



Operating Margin Statistics
High Average Low
11.44 % 5.24 % 0.51 %
2. quarter 2021   1. quarter 2020

Operating Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 80

Department & Discount Retail Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
9.71 % 4.19 % 0.23 %
4. quarter 2021   4. quarter 2019

Comment on the 1 Q 2024 Pre-Tax Margin in the Department & Discount Retail Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -37.6 % Department & Discount Retail Industry managed to reduce total costs and increase Pre-Tax Income by 85.38 %. Pre-Tax Margin grew to 5.06 % above Industry average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 fell to 2.95 %.

Within Retail sector 5 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 77, from total ranking in previous quarter at 88.
Pre-Tax Margin Industry Ranking
Within: No.
Retail Sector # 6
Overall # 77

Pre-Tax Margins
Compare Industry's pre-tax margin to Gef's or S&P Net profits within Department & Discount Retail Industry
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Gef's Competitors Industry Tax Rate


Department & Discount Retail Industry Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Department & Discount Retail Industry

Despite sequential Revenue deterioration in 1 Q 2024 of -37.6 % Department & Discount Retail Industry managed to reduce total costs and increase Net Profit by 34.84 %. Net Margin grew to 3.68 % above Industry average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 2.39 %.

Within Retail sector 5 other industries have achieved higher Net margin. Net margin total ranking has impoved so far to 78, from total ranking in previous quarter at 86.

Net Margin Statistics
High Average Low
7.45 % 3.01 % -0.57 %
4. quarter 2021   4. quarter 2019
Net Margin Industry Ranking
Within: No.
Retail Sector # 6
Overall # 78

Other Net Margins
Compare Industry's net margin to Gef's or S&P Net profits within Department & Discount Retail Industry
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Gef's Suppliers Definiton of Net Margin





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